SOŠ strojnícka Bánovce n/B, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DFB341/18 | Slovenský plynárenský priemysel a.s. | 31. decembra 2018 | 6 000,00 EUR s DPH |
| DFMAT107/18 | H.V.F. spol.s r.o. | 31. decembra 2018 | 7,99 EUR s DPH |
| DFB338/18 | BYTTHERM, s.r.o. | 31. decembra 2018 | 143,40 EUR s DPH |
| DFB339/18 | BYTTHERM, s.r.o. | 31. decembra 2018 | 820,00 EUR s DPH |
| DFPOT483/18 | MILSY a.s. | 31. decembra 2018 | 75,48 EUR s DPH |
| DFB340/18 | BESONE, s.r.o. | 31. decembra 2018 | 180,00 EUR s DPH |
| DFB342/18 | Slovenský plynárenský priemysel a.s. | 31. decembra 2018 | 6 116,00 EUR s DPH |
| DFB344/18 | BYTTHERM, s.r.o. | 31. decembra 2018 | 200,00 EUR s DPH |
| DFB343/18 | Michal Marček - Pro Paint | 27. decembra 2018 | 299,84 EUR s DPH |
| DFB323/18 | Koloman Geleta GELETA | 26. decembra 2018 | 606,00 EUR s DPH |
| DFB330/18 | BYTTHERM, s.r.o. | 21. decembra 2018 | 132,00 EUR s DPH |
| DFB331/18 | BYTTHERM, s.r.o. | 21. decembra 2018 | 132,00 EUR s DPH |
| DFMAT097/18 | Majo computers - Marián Januška | 21. decembra 2018 | 75,00 EUR s DPH |
| DFPOT479/18 | Pekáreň Podhorie | 21. decembra 2018 | 420,66 EUR s DPH |
| DFPOT480/18 | GMP s.r.o. | 21. decembra 2018 | 334,44 EUR s DPH |
| DFPOT481/18 | INMEDIA spol.s r.o. | 21. decembra 2018 | 57,22 EUR s DPH |
| DFPOT482/18 | INMEDIA spol.s r.o. | 21. decembra 2018 | 131,18 EUR s DPH |
| DFPOT484/18 | Mäso-údeniny Šiko Róbert | 21. decembra 2018 | 973,09 EUR s DPH |
| DFMAT109/18 | Lukáš Urbanec | 21. decembra 2018 | 400,99 EUR s DPH |
| DFMAT102/18 | PANAS Tools s.r.o. | 20. decembra 2018 | 999,35 EUR s DPH |
| DFB326/18 | Prvá Bánovská Informačná spol. s r.o. | 20. decembra 2018 | 12,18 EUR s DPH |
| DFPOT478/18 | Bidfood Slovakia s.r.o. | 20. decembra 2018 | 374,06 EUR s DPH |
| DFMAT100/18 | H.V.F. spol.s r.o. | 19. decembra 2018 | 3,19 EUR s DPH |
| DFMAT101/18 | ALTRAK s.r.o. | 19. decembra 2018 | 525,00 EUR s DPH |
| DFB337/18 | Jamino s.r.o. | 19. decembra 2018 | 99,00 EUR s DPH |
| DFPOT477/18 | MILSY a.s. | 19. decembra 2018 | 231,78 EUR s DPH |
| DFB328/18 | MESSER Tatragas spol. s r.o. | 18. decembra 2018 | 98,10 EUR s DPH |
| DFPOT476/18 | Bidfood Slovakia s.r.o. | 18. decembra 2018 | 719,00 EUR s DPH |
| DFB335/18 | BYTTHERM, s.r.o. | 18. decembra 2018 | 1 173,46 EUR s DPH |
| DFB336/18 | BYTTHERM, s.r.o. | 18. decembra 2018 | 339,60 EUR s DPH |
| DFMAT103/18 | TorriaCars s.r.o. | 18. decembra 2018 | 129,30 EUR s DPH |
| DFPOT473/18 | GMP s.r.o. | 17. decembra 2018 | 789,04 EUR s DPH |
| DFB329/18 | BYTTHERM, s.r.o. | 17. decembra 2018 | 522,00 EUR s DPH |
| DFPOT474/18 | GMP s.r.o. | 17. decembra 2018 | 661,45 EUR s DPH |
| DFMAT105/18 | Daniš Ján | 17. decembra 2018 | 17,58 EUR s DPH |
| DFPOT468/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 293,95 EUR s DPH |
| DFPOT469/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 391,33 EUR s DPH |
| DFPOT470/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 8,06 EUR s DPH |
| DFPOT471/18 | INMEDIA spol.s r.o. | 14. decembra 2018 | 14,06 EUR s DPH |
| DFPOT475/18 | Mäso-údeniny Šiko Róbert | 14. decembra 2018 | 907,45 EUR s DPH |
| DFMAT108/18 | GRAND-MS, s.r.o. | 14. decembra 2018 | 27,60 EUR s DPH |
| DFB324/18 | Michal Marček - Pro Paint | 14. decembra 2018 | 36 741,08 EUR s DPH |
| DFB325/18 | Jakub SEČANSKÝ | 13. decembra 2018 | 744,00 EUR s DPH |
| DFPOT472/18 | Bidfood Slovakia s.r.o. | 13. decembra 2018 | 200,05 EUR s DPH |
| DFMAT106/18 | BERNER, s.r.o. | 13. decembra 2018 | 172,61 EUR s DPH |
| DFB318/18 | Slovenský plynárenský priemysel a.s. | 12. decembra 2018 | 3 129,74 EUR s DPH |
| DFMAT104/18 | TIKKY s.r.o. | 12. decembra 2018 | 288,00 EUR s DPH |
| DFB312/18 | Slovak Telekom a.s. | 11. decembra 2018 | 0,04 EUR s DPH |
| DFB313/18 | Slovak Telekom a.s. | 11. decembra 2018 | 22,24 EUR s DPH |
| DFB314/18 | Slovak Telekom a.s. | 11. decembra 2018 | 7,54 EUR s DPH |
